Account Receivable & Denial Management
Efficient follow-ups.
Increased reimbursements.
Experience improved denial recovery rate by up to 70% and higher reimbursements by up to 30% with the help of our exceptional AR and Denial Management services.
Glossary
Account Receivable and Denial Management
Accounts Receivable (A/R) and Denial Management are vital processes in revenue cycle management that ensure unpaid and denied claims from physicians, group practices, ambulatory surgery centers, and hospitals are addressed in a timely and efficient manner. AR and Denied Claims significantly impact the overall payout, thus it becomes imperative to have a strategic and analytical approach to accounts receivable management.
Our EDGE
Experience. Expertise. Execution.
Improved first-pass ratio of claims with efficient claim submissions.
Effective and prompt follow-up on denied claims.
Customized focused and analytical reports to cater multiple client types.
Collaboration with other processes of RCM, resulting in increased efficiency and steady revenue.
Why HOM
Improve procedural efficiency.
Maximize revenue
HOM has a team of skillful and experienced professionals to maximize revenue and minimize denied claims.
Robust Tested Mechanism
We have a robust and tested mechanism in place to deal with challenges like backlogs, low revenue, high denials, and multiple submissions.
HOM has a team of skillful and experienced professionals to maximize revenue and minimize denied claims.
We have a robust and tested mechanism in place to deal with challenges like backlogs, low revenue, high denials, and multiple submissions.
up to
70%
Denial Recovery Rate
up to
30%
Increase in Reimbursement
up to
70%
Reduction in Turnaround Time
Know more about our capabilities in Credentialing and Contracting
We would like to hear from you!
If you have any questions, comments, or feedback, please don’t hesitate to reach out to us. Our team is ready to assist you in any way we can.